Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST PRM 6100 16120505918

Total:$347,482.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 12/06/2016 Paid $434.63
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 12/06/2016 Paid $579.50
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 12/06/2016 Paid $4,691.58
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 12/06/2016 Paid $341,776.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice